Clear up payee in OMM

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Aug 6th, 2022
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  1. Upload your OMM file into your DocHub profile.
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  3. Use intuitive editing tools to make any adjustments to your document.
  4. Once completed, click Download/Export and save your OMM to your device or cloud storage.
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How to clear up payee in OMM

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in this video Iamp;#39;m going to teach you how to delete a pay on the Wells Fargo bill pay itamp;#39;s a very quick and easy process so make sure to follow along the easiest way to delete any payes you have on your WS Fargo bill pay is to log into the website I recommend using a computer but you can also do this on your phone just make sure you go to a web browser and you go to wellsfargo.com sign into your account to access all of your accounts first once you are properly signed into your account you can hover over your name at the top right corner of the screen to go to your accounts and select any account that you wish when you click on your account you can go to the account summary page and select bill pay after you make a pay it will be listed under the bill pay on the payes tab which should be selected by default when you see a pay that you want to edit or delete all you have to do is Click the three dots at the right side of that pay select edit and then delete from the next

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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The Manage Payees feature is web only While you can easily add new payees on the go with our iOS and Android apps, our Manage Payees feature is only available in the web app. To edit, combine, and delete payees, click your budget name at the top left of the web app and choose Manage Payees from the drop-down menu.
To delete a data file Quit the Quicken application. Go to the data file location and drag the file to the Trash (at the end of the Dock). If you have trouble locating your Quicken data file, refer to Learning about data files. This data file will remain in the Trash until you empty the Trash.
Edit a memorized payee Choose Tools menu Memorized Payee List. Select the payee that you want to change. Click Edit. Make the changes you want in any field. Select the Mark as cleared check box if you want to automatically mark this transaction with a cleared status.
Edit, change, or delete a category or subcategory Choose Tools menu Category List. Select the category or subcategory you want to change. In the Action column of the selected row, locate the Edit and Delete buttons (you may need to scroll to the right or maximize the Category List).
Remove a payee in online banking Select the account you wish to remove the recipient from. Select Pay and transfers from the left hand menu. Select Manage payees Select which recipients you would like to delete. Scroll to the bottom and click Delete selected. Select Confirm to complete the deletion.
Deleting Memorized Payees Click on Tools on the top menu bar, then select Memorized Payee List. In the Memorized Payee List, select the payee to delete. Click Delete. At the prompt, click OK. Repeat steps 2 through 4 for each memorized payee you want to delete.
Click Banking, click Account Tools, and then click Categories Payees. Under View, click All Payees. Right-click the payee that you want to delete, and then click Delete. When you are prompted to confirm the deletion, click Yes.

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